|
405/2025
|
MABONEX SLOVAKIA spol. s r.o. |
08.12.2025 |
84,26 EUR s DPH |
|
404/2025
|
Stanislav Nezník - ROSA |
08.12.2025 |
112,00 EUR s DPH |
|
400/2025
|
Slovak Telekom, a.s. |
05.12.2025 |
83,46 EUR s DPH |
|
403/2025
|
Slovak Telekom, a.s. |
05.12.2025 |
163,20 EUR s DPH |
|
230388/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2025 |
604,63 EUR s DPH |
|
401/2025
|
Marius Pedersen |
05.12.2025 |
125,46 EUR s DPH |
|
402/2025
|
MAJSTER PAPIER, s.r.o. |
05.12.2025 |
1 566,72 EUR s DPH |
|
230385/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
475,89 EUR s DPH |
|
230384/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
350,92 EUR s DPH |
|
230383/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
31,99 EUR s DPH |
|
210212/25
|
KUBO SLOVAKIA PLUS s.r.o. |
04.12.2025 |
4,34 EUR s DPH |
|
398/2025
|
Ing. Martin Kováč |
04.12.2025 |
82,00 EUR s DPH |
|
230387/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
86,31 EUR s DPH |
|
230386/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
25,17 EUR s DPH |
|
230382/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
778,49 EUR s DPH |
|
230381/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
905,89 EUR s DPH |
|
230380/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
32,67 EUR s DPH |
|
230379/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
245,00 EUR s DPH |
|
230378/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
8,85 EUR s DPH |
|
399/2025
|
Marta Štefulová |
04.12.2025 |
80,00 EUR s DPH |
|
397/2025
|
ELCOMP trade, spol. s r.o. |
04.12.2025 |
190,00 EUR s DPH |
|
393/2025
|
Ing. Lazhar Hassouna - Halimex |
03.12.2025 |
48,57 EUR s DPH |
|
392/2025
|
Pekáreň PODHORIE, s.r.o. |
03.12.2025 |
8,50 EUR s DPH |
|
391/2025
|
FALCO, s.r.o. |
03.12.2025 |
54,10 EUR s DPH |
|
396/2025
|
MLZ plus, s.r.o. |
03.12.2025 |
940,09 EUR s DPH |
|
395/2025
|
MLZ plus, s.r.o. |
03.12.2025 |
699,41 EUR s DPH |
|
394/2025
|
MLZ plus, s.r.o. |
03.12.2025 |
1 226,64 EUR s DPH |
|
388/2025
|
CHRIEN, spol. s r.o. |
02.12.2025 |
35,55 EUR s DPH |
|
230376/25
|
Pekáreň PODHORIE, s.r.o. |
02.12.2025 |
68,47 EUR s DPH |
|
230375/25
|
Pekáreň PODHORIE, s.r.o. |
02.12.2025 |
502,68 EUR s DPH |
|
230377/25
|
KUBO SLOVAKIA PLUS s.r.o. |
02.12.2025 |
680,38 EUR s DPH |
|
230374/25
|
KUBO SLOVAKIA PLUS s.r.o. |
02.12.2025 |
250,47 EUR s DPH |
|
389/2025
|
YOUNIVERSITY s. r. o. |
02.12.2025 |
162,36 EUR s DPH |
|
280091/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.12.2025 |
2 525,00 EUR s DPH |
|
390/2025
|
KONE s.r.o. |
02.12.2025 |
151,47 EUR s DPH |
|
230373/25
|
Pekáreň PODHORIE, s.r.o. |
02.12.2025 |
84,58 EUR s DPH |
|
210211/25
|
CROMATOP s.r.o |
02.12.2025 |
124,63 EUR s DPH |
|
387/2025
|
PIMA, s.r.o. |
01.12.2025 |
-24,89 EUR s DPH |
|
230371/25
|
CHRIEN, spol. s r.o. |
01.12.2025 |
713,76 EUR s DPH |
|
386/2025
|
PIMA, s.r.o. |
01.12.2025 |
193,50 EUR s DPH |
|
380/2025
|
MABONEX SLOVAKIA spol. s r.o. |
01.12.2025 |
26,18 EUR s DPH |
|
384/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.12.2025 |
7 107,00 EUR s DPH |
|
383/2025
|
MVM CEEnergy Slovakia s.r.o. |
01.12.2025 |
4 666,00 EUR s DPH |
|
382/2025
|
Eva Style s.r.o. |
01.12.2025 |
424,00 EUR s DPH |
|
381/2025
|
MAJSTER PAPIER, s.r.o. |
01.12.2025 |
4 047,60 EUR s DPH |
|
385/2025
|
Trenčín Retail Park a. s. |
01.12.2025 |
8 440,00 EUR s DPH |
|
230372/25
|
FALCO, s.r.o. |
01.12.2025 |
1 197,53 EUR s DPH |
|
280089/25
|
Coffee partners s.r.o. |
01.12.2025 |
106,30 EUR s DPH |
|
210210/25
|
Ing. Lazhar Hassouna - Halimex |
01.12.2025 |
654,06 EUR s DPH |
|
280090/25
|
KONE s.r.o. |
01.12.2025 |
348,09 EUR s DPH |